Sr. Specialist Kitchens Performance

What’s On Your Plate?

• Performance Monitoring and Analysis:

  • Develop and implement performance measurement frameworks, KPIs, metrics, and OKRs to track the kitchens division's performance.

  • Regularly monitor and analyze key performance indicators to identify areas for improvement and develop strategies for enhancing business outcomes.

  • Collaborate with cross-functional teams to gather relevant data and insights, providing actionable recommendations for performance optimization.

  • Prepare comprehensive performance reports and presentations for senior management, highlighting key findings, trends, and opportunities.

• P&L Management:

  • Identify and evaluate factors impacting P&L results, such as pricing strategies, cost efficiencies, and revenue growth opportunities.

  • Collaborate with finance teams to develop financial forecasts, budgeting, and cost control strategies to maximize divisional profitability.

  • Conduct regular financial reviews, identifying risks and opportunities, and implementing corrective actions as needed.

• Financial Analysis and Planning:

  • Perform in-depth financial analysis, including variance analysis, financial modeling, and scenario planning, to support data-driven decision making.

  • Conduct feasibility studies and financial assessments for potential new ventures, projects, or initiatives within the kitchens division.

  • Collaborate with stakeholders to develop annual financial plans and budgets, ensuring alignment with overall business objectives.

• Cross-functional Collaboration:

  • Work closely with various departments, including operations, growth, business development and finance, to drive collaborative initiatives and achieve shared goals.

  • Collaborate with the operations team to identify and implement operational efficiencies, process improvements, and cost-saving measures.

  • Support the growth team by providing performance insights and data-driven recommendations for campaign optimization and customer acquisition strategies.

  • Liaise with finance teams to ensure accurate financial reporting, aligning financial performance with operational goals.

What Did We Order?

• Bachelor's degree in Business Administration, Finance, Economics, or a related field. A Master's degree is preferred.

• Proven experience in performance monitoring, financial analysis, and P&L management, preferably in the food and beverage industry or a tech-related field.

• Strong analytical and quantitative skills, with the ability to analyze complex data sets and draw meaningful insights.

• Proficiency in financial modeling, forecasting, and budgeting.

• Excellent knowledge of performance measurement frameworks, KPIs, and OKRs.

• Solid understanding of P&L statements, balance sheets, and financial metrics.

• Advanced proficiency in Microsoft Excel and other financial analysis tools.

• Strong communication and presentation skills, with the ability to present complex information to non-technical stakeholders effectively.

• Ability to work collaboratively in a cross-functional environment and manage multiple stakeholders.

• Strong attention to detail, with a focus on accuracy and precision.

• Proactive and self-motivated, with a strong drive for continuous improvement and achieving results.

talabat is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.